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Internal Audit Manager
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**Job Description**:
Our client is a stable, international bank with a growing presence in the heart of Luxembourg. They seek an Internal Audit Manager to join the team and be accountable for areas of risk management, governance and operational control for the strategic Luxembourg office and the other European branches.
You will have oversight of the day-to-day functions and be involved with ongoing projects responding to emerging business risks. Reporting to the Chief Internal Auditor (CIA), you will also have the responsibility of managing and supporting a team.
You will appreciate working for a diverse European leadership team, in a respectful environment with a great work ethic. They are looking for a good team player, someone who enjoys sharing knowledge, motivating and helping others to improve in their work, and who possesses a positive attitude.
Some of your responsibilities will include:
Develop a robust and disciplined approach to risk management and operational control
Identify areas at risk, present findings and make audit recommendations to the CIA and/or
Department Heads
Discuss and design audit programmes using suitable audit methodologies ensuring best practice
Take responsibility for various special projects where directed by the Chief Internal Auditor
Ensure best practices, standards and procedures of the company in all audit operations
Conduct risk-based internal audits on all key activities of the Bank according to internationally
recognised internal audit standards
Support the Chief Internal Auditor to carry out the internal audit plan
Work closely with the Risk Management and Compliance departments
A university degree, ideally in business or finance, with an analytical mind-set
Speak and write fluent English
Be at Manager level with 8-12 years of working experience preferably working for a bank or at least in a regulated financial organisation.
Possess a minimum of 5 years working in internal audit
Any ‘control’ qualification would be beneficial (e.g. CIA, CISA )
Working experience mainly in Luxembourg
- Job Reference: 2673
